T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Gorzycki Middle      District:  AUSTIN ISD
Campus Number:  227901062             Total Membership:   1,279
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,709,165 100.00 6,027 8,202,524 100.00 6,413
Operating-Payroll 7,169,283 93.00 5,605 7,522,431 91.71 5,881
Other Operating 539,294 7.00 422 679,505 8.28 531
Non-Operating(Equipt/Supplies) 588 0.01 0 588 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,708,577 100.00 6,027 8,201,936 100.00 6,413
Instruction (11,95) * 5,649,870 73.29 4,417 5,843,157 71.24 4,569
Instructional Res/Media (12) * 94,621 1.23 74 94,621 1.15 74
Curriculum/Staff Develop (13) * 116,686 1.51 91 116,686 1.42 91
Instructional Leadership (21) * 173,511 2.25 136 173,511 2.12 136
School Leadership (23) * 612,683 7.95 479 612,683 7.47 479
Guidance/Counseling Svcs (31) * 303,551 3.94 237 303,551 3.70 237
Social Work Services (32) * 29,808 0.39 23 29,808 0.36 23
Health Services (33) * 53,640 0.70 42 53,640 0.65 42
Food (35) ** 0 0.00 0 300,072 3.66 235
Extracurricular (36) * 37,209 0.48 29 37,209 0.45 29
Plant Maint/Operation (51) * ** 531,913 6.90 416 531,913 6.49 416
Security/Monitoring (52) * ** 105,085 1.36 82 105,085 1.28 82
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,034,370 100.00 5,500 7,227,657 100.00 5,651
Regular 5,649,378 80.31 4,417 5,649,378 78.16 4,417
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 7,792 0.11 6
Students with Disabilities 1,215,645 17.28 950 1,401,020 19.38 1,095
Accelerated Education 169,347 2.41 132 169,467 2.34 132
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.